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SAP FICO (Financial Accounting and Controlling) remains one of the most in-demand modules in the SAP ecosystem. As businesses around the world continue to implement SAP S/4HANA and upgrade their ERP systems, the demand for SAP FICO professionals is witnessing steady growth. Whether you are a fresher, finance graduate, or working professional looking to switch careers, SAP FICO offers promising career opportunities.

Here's a step-by-step process on How to add a Fiori app role to a user in SAP.

Are you looking to start or accelerate your career in SAP? This is your chance to gain hands-on experience, expert training, and even a potential job opportunity — all in one comprehensive program.

A Field Status Variant (FSV) is a configuration object in SAP FI that defines how field status groups are applied across company codes. It acts as a container for multiple Field Status Groups, and it determines which fields appear during document entry and how they behave. It is Created at Client Level and can be Used for Multiple Company Codes.

The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

List of T-Codes in SAP FICO

Credit Check refers to the process of evaluating a customer’s creditworthiness before approving a sales order, delivery, billing document.

The Order To Cash Process in SAP refers to the end-to-end cycle that starts with receiving a customer order and ends with receiving payment.

Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.

Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments

The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.

SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed

Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..

General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...

Data Migration Cockpit (DMC) in SAP is a tool within the SAP system that is used to migrate data from Legacy data system into the SAP